Design & planning Depart ment
Project Creation
Design & planning Depart ment
Project Structure, Activity, & Milestone Creation
Contruction, Design & Procurement
Finalize Finalize of of DPR DPR as as per per Metro Metro line line
Create Create Project Project Enter Enter Prj. Prj. Type Type
Enter Enter Prj. Prj. No No
Enter Enter Prj Prj Profile Profile
Enter Enter Required Required Info. Info.
A
Open Open Prj. Prj. in in Project Project Builder Builder
Create Create WBS WBS as as per per Prj. Prj.
Create Create Milestones Milestones if if Req. Req.
Create Create Internal/External Internal/External Activity Activity as as per per Req. Req.
Save Save Project Project
B
Project Definition
Ver. Ver. 1 1 is is the the Original Original estimated estimated where where Ver. Ver. 2 2 is is the the revised revised estimate estimate for for changes changes
Cost Planning B
Open Open Prj Prj in in Cost Cost Planning Planning T-Code T-Code in in Ver. Ver. 0 0
Open/Add Open/Add cost cost Element in Element in Group. Group.
Open Open Period Period In In CO CO
No
Select Select Period Period for for Planning Planning
N o Cost
yes
Period Open
Select Select the the WBS WBS
Go Go to to Primary Primary Cost Cost
Save Save the the Project Project
Activity Activity duration duration req. req. to to carry carry out out the the activity activity
C
Assign Assign duration duration to to each each activity activity
Select activity of the project
Cost Eleme nt Availa Availa ble ble
Select Select the the cost cost Element Element Total Total Cost Cost at at select select WBS WBS against against Selected Selected cost cost element element
C
Project Scheduling
A
Enter Enter Prj Prj Info. Info. Like Like Business Business Area, Area, Plant, Plant, Profit Profit Center Center
Cost Estimation from Proposal Team
Design & planning Depart ment
Save Save Project Project
Repeat Repeat steps steps for for all all planning planning WBS WBS
Carry Carry out out scheduling scheduling Assign Assign relationrelationship btn ship btn activities activities Define Define relationship relationship btn btn diff. diff. activities activities
Save Save
Enter Enter Total Total Cost Cost & & Qty Qty
yes
Go Go to to period period Screen Screen
Will Will give give earliest earliest & & latest latest start start finish finish dates, dates, critical path, critical path, forecast forecast dates dates & & save save base base line line
Schedule Schedule the the project project
Generate Generate bar bar chart chart
Bar Bar chart chart will will get get generated generated for for the the project project
Earliest Earliest & & latest latest dates dates save save baseline baseline Save Save project project
D
Finance Department
Budget Planning
Enter Enter original original Budget Budget manually /convert manually /convert cost cost plan plan to to budget budget
Approval Approval of of Budget Budget Original Original Budget Budget
WBS WBS element element Hierarchy Hierarchy
D
Project Definition
Activities Activities executed in executed in various various modules modules Release Release Budget Budget
Is Is Budget Budget available during available during execution execution
If If not not available available then then increase increase Budget Budget
Execution Execution Phase Phase
No
Budget Budget Available
Budget Budget Supplement Supplement
Yes
Conver t Cost Planning
Approve Approve the the additional additional Budget Budget
FI,CO ,PP,PM
Budget Budget Release Release
E
Senior Authorities
Project Approval
Project Project Definition Definition
E
WBS WBS element element Hierarchy Hierarchy
Save Save Project Project
Release Release
F
Release Release of of WBS WBS element element as as per per execution execution Requirement Requirement
Execution Depart ment
Activity confirmation
Progress Progress Monitoring Monitoring Activity Activity Project Project Execution Execution
Select Select Activity Activity
Confirm Confirm the the Activity Activity
Error Network not Release
No
Enter Enter work work center center & & work work
Save Save Project Project
Yes
Project WBS
Release Prj.WBS
Purchase Depart ment
Initial Procurement
A
PR Creation in MM module
Acct. Acct. assignment assignment in in Prj Prj WBS WBS
Budget Availabl e No Budget supplement process
Yes Save Save PR PR
B
A
Start
Daily Progress
Open Open Activity Activity No No
Enter Enter Posting Posting date date
Enter Enter progress progress
Open Open DPR DPR Report Report
Save Save
End
Activity No
Do Do not not posting posting Settlement Settlement
No
Open Open Finance Finance Posting Posting
Start
Project Project Closure Closure
Posting Settlement
Close Close Billing Billing
No
Project Project Billing Billing done done
Billin g Done
Yes
Set Set FNBL FNBL Status Status
Close Close Commitments Commitments No Project Project PR/PO PR/PO closed closed
Commitments Close
Project Project Activities Activities Confirmed Confirmed
Final Confirmed Don’t Don’t Final Final Confirmation Confirmation
Yes
Project Closing through all department
No
Yes
Set Set TECO TECO Status Status
Yes
Set Set CLSD CLSD status status
End